Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,800 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,744 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,565 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:17 PM. |